How To Fix AH373 - Anlage &1 Datum &2: Mehrere Abrechnungsaufträge mit Status 2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 373

  • Message text: Anlage &1 Datum &2: Mehrere Abrechnungsaufträge mit Status 2

  • Show details Hide details
  • Was verursacht dieses Problem?

    You have entered an installation in which at least two billable billing
    orders have been found for which the specified date has been calculated
    as the <LS>end of billing period</>.
    The reason for this could be that meter reading results were entered in
    the system on the same day as the respective billing orders.

    Wie behebe ich diesen Fehler?

    Check the data and manually delete any unnecessary billing orders.
    Translators: copy/synchronize with note 1393204's 'solution' please
    Create the meter reading order again (in the case of a move-in or a
    move-out, open the move-in document or the move-out document in change
    mode and save it without making any additional changes); ensure that you
    set the ?Meter Reading Interval Check? indicator when you do this. Note
    the messages about suppression; in particular, <DS><DS:NA.EL177>EL 177
    </></> and <DS><DS:NA.EL515>EL 515</></> indicate that automatic
    suppression cannot run due to special data constellations.
    Suppress the surplus billing orders manually (call transaction EL27,
    EL28 or EL29 and choose Meter Reading Results -> ?Suppress Billing?).
    Check the settings for automatic suppression in the table TE610
    (priority of MR reasons) and in TE410-KARSCHLABL or TE422-ABLKAR or
    TE422-ABLKAR (interval lengths).

    Vorgehensweise für Systemadministratoren

    The user exit in the function module EXIT_SAPLEL01_015 is also provided
    provided for automatic customer-specific suppression of billing orders.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler AH373 - Anlage &1 Datum &2: Mehrere Abrechnungsaufträge mit Status 2 ?




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